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Financial Highlights
REVENUE Program and Other Revenue Regional Centers - Tuition and Fees Unified School Districts - Tuition and Fees Contract Sales ICF Medi-Cal Fees DMH Contract Investment and Other Miscellaneous Income HUD and Other Program Rents Sale of Merchandise Total Program and Other Revenue
Community Support Contributions Fundraising Events (net of direct benefit costs) Total Community Support Total Revenue
EXPENSE Programs KEC School Early Start Residential Services Supported Employment Work Activity Centers (PAR) Art Centers Developmental Activities Mental Health Diagnostic and Therapy HUD Properties Total Program Expense
Administrative Administration Development and Fundraising Total Administrative Expense Total Expense
SURPLUS ( D E F I C IT )
Revenue
Regional Centers School Districts Fundraising Contract Sales ICF Medi-Cal DMH Investment and Other Miscellaneous ● HUD and Other Program Rents ● ● ● ● ● ● ●
$10,190,310 5,312,133 1,666,424 1,553,604 1,062,579 1,024,307 746,332 51,020
21,606,709 1,536,822 118,007
1,654,829
23,261,538
6,408,889 3,726,721 1,953,893 1,814,530 1,734,032 1,429,082 1,411,597 1,068,351 948,379 644,325
8%
7%
7%
5%
4% 3%
26%
40%
ECF Service Locations in Los Angeles County ADMINISTRATION
Main Headquarters 8740 Washington Blvd. Culver City, CA 90232 (310) 204-3300
CHILDREN & YOUTH SERVICES Kayne Eras Center 5350 Machado Road Culver City, CA 90230 (310) 737-9393
Early Start Adams 2225 West Adams Blvd. Los Angeles, CA 90018 (323) 735-1424
Early Start Arleta 14061 Terra Bella Street Arleta, CA 91331 (818) 830-6411
Expense
ADULT SERVICES
Work Activity Programs (PAR) PAR West 8740 Washington Blvd. Culver City, CA 90232 (310) 204-3300 PAR East 8707 Sorensen Avenue Santa Fe Springs, CA 90670 (562) 945-1064
Developmental Activity Centers DAC/ADP Culver City 8740 Washington Blvd. Culver City, CA 90232 (310) 204-3300 S. Mark Taper Center for Exceptional Citizens 1430 Venice Blvd. Los Angeles, CA 90006 (213) 748-3556
Art Centers West LA Art Center 8740 Washington Blvd. Culver City, CA 90232 (310) 204-3300
Downtown Art Center & Art Gallery 828 South Main Street Los Angeles, CA 90014 (213) 627-7590 San Pedro Art Center 1125 S. Gaffey Street San Pedro, CA 90731 (310) 519-8527
South Los Angeles Art Center 2616 S. Hobart Avenue Los Angeles, CA 90018 (323) 766-7503
Board of Directors Residential Services Westington Complex 1914 West Blvd. Los Angeles, CA 90016 (323) 934-5265 Barman Home 10918 Barman Avenue Culver City, CA 90232 (310) 559-0922
Keystone Home 4215 Keystone Avenue Culver City, CA 90230 (310) 838-1109
Fairbanks Home 11124 Fairbanks Avenue Culver City, CA 90230 (310) 915-6606
Santa Fe Springs 8218 Santa Fe Springs Road Whittier, CA 90606 (562) 698-4914 Valverde Home 7600 Vanalden Avenue Reseda, CA 91335 (818) 342-3826
● Programs ● Administration ● Development and Fundraising 89%
2,064,999 518,194
2,583,193
$(461,454)
2%
9%
554 Exceptional Donors Art Centers 125 120
Pieces of client art work sold Clients who have had artwork featured in an exhibition
Supported Employment Program 20,925 96 36
Hours of job coaching for adults with developmental disabilities working in community jobs Clients working in the community Employers participating in SEP program
Residential Services 10,414
ECF thanks each of our donors for enabling us to provide the highest quality programs and services to our clients with special needs. To view a complete list of everyone who supported us in 2012-13, please visit www.ECF.net/donors.
www.ECF.net
Shelley I. Smith, Esq. First Vice Chair & Treasurer Fred Alavi Second Vice Chair
Alan R. Polsky, Esq. Secretary
Directors Leslie B. Abell, Esq. Gerald Chernin Scott Cooper Mark A. Flagel, Esq. John Holcomb, Jr., Esq. Steve Jordan Suzanne Kayne Ricardina Leon Philip G. Miller, Esq. Steven J. Rose Gene Siciliano Jocelyn B. Tetel James H. Walker Paul K. Zimmerman
Board of Governors Danielle Ammaccapane Barbara Cull* Larry Hagman** Rafer Johnson Monte Markham Jerry Moss SHARE, Inc. Robert D. Shushan, Ed.D.*** Carl Terzian Honorable Dickran Tevrizian
21,139,799
23,722,992
Officers Ralph Walter, D. Phil. Chair
President & CEO Scott D. Bowling, Psy.D.
ECF Mission
The mission of the Exceptional Children’s Foundation is to provide the highest quality services for children and adults who are challenged with developmental, learning and emotional disabilities - empowering them to reach their greatest potential.
ECF Vision
Exceptional Children’s Foundation envisions a society in which all people with developmental, learning and emotional disabilities are valued and integrated in work, educational, social and residential settings.
8740 Washington Boulevard, Culver City, CA 90232 310.204.3300 • Info@ECF.net • www.ECF.net
*** President Emeritus
What does a positive transformation look like?
At ECF, it looks like a smile on a mother’s face while watching her daughter with Down syndrome confidently interact with pre-school friends following graduation from our Early Start program. It’s two high school seniors sharing a hug at the ECF Kayne Eras graduation ceremony after overcoming their learning and behavioral challenges to find their path to college. It’s an adult with special needs earning his first paycheck at a community job because of the help of a job coach, and an artist selling her artwork for the first time. It’s the independence gained by having your own apartment with the security of having an onsite support team, and it‘s activity and work programs that facilitate learning, growth, and a paycheck. In 1946, ECF was founded on a powerful idea – empower those with special needs to reach their greatest potential. Over the last 67 years, we’ve remained true to the goal and we have built a world-class organization capable of delivering upon the important vision of our founders. Today, serving more people than ever before, we are transforming lives and giving all of our 3,200 clients and their families a new sense of accomplishment, self-reliance and purpose.
This annual report highlights a few of these transformational journeys and it serves as a reminder of what can happen when a talented staff, a dedicated board of directors, and exceptional group of donors come together around a common goal – making life better and more fulfilling for those with special needs, while strengthening community.
On behalf of our board and the entire staff, we thank you for your support and for being part of this transformative process. Because of you, no matter what their age, ability level or need, ECF is putting all of our clients on a positive path toward the future. Sincerely,
Scott D. Bowling, Psy.D. President and CEO
@ECFnews
Ralph Walter, D. Phil. Chair of the Board of Directors
2012-2013 Program Outcomes Clients Served 3,245
Clients and family members
Early Start 24,715 10,778 4,307 90%
Home visits for families with infants and toddlers with developmental delays Hours of speech and language therapy Hours of Parent and Me Enrichment Groups Of parents increased their knowledge and skills to better support their children’s developmental growth
Kayne Eras Center
Hours of independent living training for adults with developmental disabilities living in their own apartments
www.facebook.com/connectwithECF
* Founder of Kayne Eras Center
** Deceased
Dear Friends,
7,080 2,590 15,489 2,705 100% 25
Hours of school-based counseling Hours of speech and occupational therapy Hours of behavioral training Hours of individual and family therapy Of the graduating class passed the California High School Exit Exam (CAHSEE) Graduates; 20 are attending a two or four year college